
Bank Audit Position
1 week ago
Job Opportunity
The ideal candidate will be responsible for performing audits in branches under the guidance of a Regional Manager. Responsibilities include conducting regular and comprehensive audits, verifying loan documents, reviewing loan collection and disbursement processes, and reporting any serious violations.
Key Responsibilities:
- Conducting and executing audits at branches as per schedule of the audit plan.
- Verifying all loan documents of clients, registers/files, and periodic audit reports maintained at branch.
- Reviewing loan collection and disbursement process and related MIS reports.
- Reporting all serious violations of operations and accounting manuals for necessary action.
- Meticulously following the process of report writing.
- Observing on various processes of fund management and documentation is followed at branch.
- Working on continuous improvement of process/procedure/performance.
- Ongoing interface with customer at branch level during branch visit.
- Keen to make audit process more effective by learning and education new tools and techniques.
- Engaging in self-learning and knowledge upgradation also motivate team to do the same.
Requirements:
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Able to work independently with minimal supervision.
- Familiarity with auditing procedures and regulations.
- Ability to learn and adapt to new tools and techniques.
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